Procurement of flotation system and related spare parts utilized on the MH65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000245
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $18,868
Award facts
- Opportunity
-
- Flotation System and related spare parts Solicitation · 70Z03820QB2000049 · Posted Jun 2, 2020
- Contract value 100% obligated
- $18,867.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30337, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Department of Homeland Security's United States Coast Guard, is for the procurement of a flotation system and related spare parts utilized on the MH-65 aircraft. The $18,867.84 firm fixed price contract was awarded to Safran Aerosystems Services Americas LLC on March 29, 2021, with work to be completed by July 12, 2021. Safran Aerosystems Services Americas LLC is a division of Safran Aerosystems Services Americas, which is a subsidiary of the parent company Sagem SA. No set-aside designation was used for this procurement of equipment supporting the Coast Guard's MH-65 short-range recovery helicopter.
Quick answers
Who was awarded contract 70Z03821FF0000245?
70Z03821FF0000245 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on March 29, 2021.
How much is contract 70Z03821FF0000245 worth?
The government has obligated $18,868 on 70Z03821FF0000245.
Is contract 70Z03821FF0000245 an order under another contract?
Yes. 70Z03821FF0000245 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03821FF0000245 competed?
The extent of competition for 70Z03821FF0000245 was not competed under sap.
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